Muster Roll No. : 13211	Date From : 14/03/2022    Date To : 18/03/2022	Sanction No. : 1124005/2021-2022/36711/AS    Sanction Date : 05/03/2022
Work Code : 1124002065/WC/GIS/113051	Work Name : DEEPENING OF VILLAGE TANK MAKAD AMBA 2021 22 (1124002065/WC/GIS/113051)

Measurement Book Detail

MB NO.  2817        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMANBHAI GJ-24-002-065-001/7737878 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   2 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   3 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   4 MANOJBHAI RAMESHBHAI GJ-24-002-065-001/7737888 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   5 RAVILALBHA GJ-24-002-065-001/7737875 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   6 SUMITRABEN GJ-24-002-065-001/7737919 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   7 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   8 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   9 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   10 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   11 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 28/03/2022   12 TADVI GULABIBEN GOPALBHAI GJ-24-002-065-001/7737973 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   13 NATVARBHAI GJ-24-002-065-001/7737976 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   14 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   15 ARJUNBHAI GJ-24-002-065-001/7737978 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   16 GEETABEN GJ-24-002-065-001/7737978 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   17 URMILABEN(Wife) GJ-24-002-065-001/7738054 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   18 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   19 TADVI PUNIBEN RUPSANGBHAI(Wife) GJ-24-002-065-001/7738063 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   20 SANGITABEN GJ-24-002-065-001/7737972 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   21 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 28/03/2022   22 KAILASHBEN GJ-24-002-065-001/7737945 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   23 RATANBEN GJ-24-002-065-001/7737951 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   24 IJANBHAI GJ-24-002-065-001/7737952 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   25 VIDHAYABEN GJ-24-002-065-001/7737922 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   26 RASULBHAI GJ-24-002-065-001/7737927 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   27 SHANGITABEN GJ-24-002-065-001/7737927 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   28 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   29 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   30 TADVI HIRUBEN BHARATBHAI(Wife) GJ-24-002-065-001/7737940 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   31 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   32 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   33 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   34 KAVITABEN GJ-24-002-065-001/7737890 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   35 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   36 MANISHABEN GJ-24-002-065-001/7737878 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   37 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 29/03/2022   38 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   39 TADVI DHARMENDRABHAI NARENDRABHAI(Son) GJ-24-002-065-001/7737880 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   40 PRAKASHBHAI GJ-24-002-065-001/3712858 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   41 GAJENDRABHAI GJ-24-002-065-001/3712905 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   42 CHANCHARBEN GJ-24-002-065-001/3712905 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   43 SHARDABEN GJ-24-002-065-001/7737869 ST Mankad Amba P P P A A 3 220 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022324 Credited 31/03/2022   44 TADVI DINESHBHAI SOMABHAI GJ-24-002-065-001/7737909 ST Mankad Amba P P P A A 3 220 660 0 0 660 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL022324 Credited 31/03/2022   Daily Attendence 44 44 44 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 27060 Amount Paid Other 660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29040 Average Per labour 660

Total man days : 132